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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Cassidy, Christopher
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-03-07 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Hayes, Roland
    Director born in November 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2000-03-07 ~ dissolved
    OF - Director → CIF 0
  • 3
    Livesey, John
    Director born in March 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2000-01-11 ~ dissolved
    OF - Director → CIF 0
Ceased 3
  • 1
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    icon of calendar 2000-01-11 ~ 2000-01-11
    OF - Nominee Director → CIF 0
  • 2
    Wayne, Harold
    Individual (1 offspring)
    Officer
    icon of calendar 2000-01-11 ~ 2000-01-11
    OF - Nominee Secretary → CIF 0
  • 3
    Livesey, Julie Ann
    Individual
    Officer
    icon of calendar 2000-01-11 ~ 2000-03-07
    OF - Secretary → CIF 0
parent relation
Company in focus

COMPASS MECHANICAL SERVICES LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
254,744 GBP2017-06-30
275,658 GBP2016-06-30
Total Inventories
46,420 GBP2017-06-30
45,113 GBP2016-06-30
Debtors
547,621 GBP2017-06-30
503,196 GBP2016-06-30
Current Assets
594,041 GBP2017-06-30
548,309 GBP2016-06-30
Net Current Assets/Liabilities
-83,690 GBP2017-06-30
-69,859 GBP2016-06-30
Total Assets Less Current Liabilities
171,054 GBP2017-06-30
205,799 GBP2016-06-30
Creditors
Non-current
-30,012 GBP2016-06-30
Net Assets/Liabilities
171,054 GBP2017-06-30
175,787 GBP2016-06-30
Equity
Called up share capital
11 GBP2017-06-30
11 GBP2016-06-30
Revaluation reserve
158,103 GBP2017-06-30
158,103 GBP2016-06-30
Retained earnings (accumulated losses)
12,940 GBP2017-06-30
17,673 GBP2016-06-30
Equity
171,054 GBP2017-06-30
175,787 GBP2016-06-30
Average Number of Employees
182016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2017-06-30
300,000 GBP2016-06-30
Plant and equipment
40,974 GBP2017-06-30
40,974 GBP2016-06-30
Motor vehicles
79,985 GBP2017-06-30
93,027 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
420,959 GBP2017-06-30
434,001 GBP2016-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,042 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-13,042 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,000 GBP2017-06-30
60,000 GBP2016-06-30
Plant and equipment
37,629 GBP2017-06-30
36,514 GBP2016-06-30
Motor vehicles
56,586 GBP2017-06-30
61,829 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,215 GBP2017-06-30
158,343 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,000 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
1,115 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
7,799 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,914 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,042 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,042 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
228,000 GBP2017-06-30
240,000 GBP2016-06-30
Plant and equipment
3,345 GBP2017-06-30
4,460 GBP2016-06-30
Motor vehicles
23,399 GBP2017-06-30
31,198 GBP2016-06-30
Merchandise
46,420 GBP2017-06-30
45,113 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
547,621 GBP2017-06-30
503,196 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
104,072 GBP2017-06-30
51,758 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Current
36,430 GBP2016-06-30
Trade Creditors/Trade Payables
Current
115,561 GBP2017-06-30
161,863 GBP2016-06-30
Other Taxation & Social Security Payable
Current
380,532 GBP2017-06-30
305,924 GBP2016-06-30
Accrued Liabilities
Current
2,200 GBP2017-06-30
17,329 GBP2016-06-30
Bank Borrowings/Overdrafts
More than five year, Non-current
30,012 GBP2016-06-30
  • COMPASS MECHANICAL SERVICES LIMITED
    Info
    Registered number 03904584
    icon of addressBartle House, Oxford Court, Manchester M2 3WQ
    PRIVATE LIMITED COMPANY incorporated on 2000-01-11 and dissolved on 2025-07-28 (25 years 6 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2019-01-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.